Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

сир 0,200, сметана 0,200,молоко 1000г 3,2%,кефір

Expected value

UAH1,659.18

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад Зеленоярський дитячий садок "Ромашка" Нікольської селищної ради Донецької області

EDRPOU code:

36544256

Web site:

Not indicated

Address:

Україна, 87597, Донецька область, с. Зелений Яр, вул. Центральна, 44

Rating:

This company has not been reviewed yet

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Main contact

Name:

Алла Чернишова

Language skills:

—

Phone:

+380994926397

E-mail:

zel.yar.romashka@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	сир 0,200 Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 19 штуки	Delivery period: Dec 6, 2021 – Dec 31, 2021	Place of delivery: Україна, 87597, Донецька область, с.Зелений Яр, Центральна,44
2	сметана 0,200 Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 3 штуки	Delivery period: Dec 6, 2021 – Dec 31, 2021	Place of delivery: Україна, 87597, Донецька область, с.Зелений Яр, Центральна,44
3	молоко 1000г 3,2% Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 24 штуки	Delivery period: Dec 6, 2021 – Dec 31, 2021	Place of delivery: Україна, 87597, Донецька область, с.Зелений Яр, Центральна,44
4	кефір Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 2 штуки	Delivery period: Dec 6, 2021 – Dec 31, 2021	Place of delivery: Україна, 87597, Донецька область, с.Зелений Яр, Центральна,44

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 5, 2021, 20:32

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2021-12-05-000842-c

Expected value:

UAH1,659.18 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Сафонюк О В

Phone: +380629545007 EDRPOU:

37426126

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
Изображение.jpg Download	Signed contract	Dec 6, 2021, 13:52
sign.p7s	Not indicated	Dec 6, 2021, 13:54
sign.p7s	Not indicated	Dec 6, 2021, 13:53

Изображение 001.jpg Download	Signed contract	Dec 6, 2021, 13:52
Изображение24745.jpg Download	Signed contract	Dec 6, 2021, 13:52